SYLVANDALE PROPERTY LIMITED

Company Registration Number:
05581281 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SYLVANDALE PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SYLVANDALE PROPERTY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Sylvandale Farm
Woodseats Lane Charlesworth
Glossop
Derbyshire
SK13 5DS
Company Registration Number: 05581281 (England and Wales)

SYLVANDALE PROPERTY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 874,415 874,415
Current assets: 169,825 123,509
Creditors: amounts falling due within one year: ( 14,288 ) ( 13,406 )
Net current assets (liabilities): 155,537 110,103
Total assets less current liabilities: 1,029,952 984,518
Creditors: amounts falling due after more than one year: ( 723,000 ) ( 723,000 )
Total net assets (liabilities): 306,952 261,518
Capital and reserves: 306,952 261,518

SYLVANDALE PROPERTY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Nigel Hackney
Status: Director

The notes form part of these financial statements

SYLVANDALE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

SYLVANDALE PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No